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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MCA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| Name | MCA SUD |
| Siren | 841290844 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001611 |
| Management number | 2018B01460 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 856.00 | 5 561.00 | 6 417.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 6 642.00 | 856.00 | 5 786.00 | 6 642.00 |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 10 994.00 | 856.00 | 10 138.00 | 10 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 695.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 2 492.00 | |||
176 Total debts | 3 443.00 | |||
180 Liabilities Total | 10 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 326.00 | 14 326.00 | ||
232 Total operating income excluding VAT | 14 326.00 | 14 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 481.00 | 3 481.00 | ||
242 Other external expenses | 3 289.00 | 3 289.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
264 Total operating expenses | 7 626.00 | 7 626.00 | ||
270 Operating profit | 6 700.00 | 6 700.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 695.00 | 5 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 417.00 | 6 417.00 | ||
482 INCREASES Financial Assets | 225.00 | 225.00 | ||
492 Total Fixed Assets (Increases) | 6 642.00 | 6 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 433.00 | 1 433.00 | ||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
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